eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Rajkot,Block Panchayat & Equivalent:-Vinchhiya,Village Panchayat & Equivalent:-Vinchhiya
Opening Balance 1,69,33,349.16
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 25,19,217.00 0.00 0.00 5,92,000.00 0.00
June, 2024 88,835.00 0.00 0.00 6,68,500.00 0.00
July, 2024 0.00 0.00 0.00 3,07,600.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 3,27,686.00 0.00
October, 2024 0.00 0.00 0.00 28,46,469.00 0.00
November, 2024 0.00 0.00 0.00 29,709.00 0.00
December, 2024 59,374.00 0.00 0.00 45,000.00 0.00
Januaury, 2025 0.00 0.00 0.00 45,000.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 26,67,426.00 0.00 0.00 48,61,964.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:25 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre